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District: NORTHFIELD CITY (3720)
Operating Type K-8 / 751 + Pupils
County: ATLANTIC
Operating Type K-8 / 751 + Pupils Summary:

State Level Summary:
Total Spending Per Pupil (Definition)
2012-13 Total Spending: $16,414,423
2012-13 Average Daily Enroll plus Sent Pupils: 1,007.5
2012-13 Costs Amount per Pupil: $16,292
2013-14 Total Spending: $16,067,873
2013-14 Average Daily Enroll plus Sent Pupils: 974.8
2013-14 Costs Amount per Pupil: $16,484
Summary of Vital Statistics (Definition)
2013-14 Total Spending Per Pupil: $16,484
Revenue Sources, State: 35%
Revenue Sources, Local Taxes: 62.1%
Revenue Sources, Federal: 2.5%
Revenue Sources, Tuition: 0.1%
Revenue Sources, Use of Fund Balance: 0.3%
Revenue Sources, Other: 0%
Fall 2013 Certified Staff:
  Student/Teacher Ratio: 11.7
  Student/Support Ratio: 83.8
  Student/Administrator Ratio: 233.3
10/15/13 % of Classified Students to Total Students: 14.2%
Budgetary Per Pupil Cost (Definition)
2012-13 Actual Costs Amount per Pupil: $12,167
2012-13 Actual Costs Rank Within Group per Pupil: 22|82
2013-14 Actual Costs Amount per Pupil: $12,411
2013-14 Actual Costs Rank Within Group per Pupil: 21|82
2014-15 Budgeted Costs Amount Per Pupil: $12,918
2014-15 Budgeted Costs Rank Within Group Per Pupil: 17|82
Total Classroom Instruction (Definition)
Per Pupil Amount (2012-13 actual costs): $8,242
Per Pupil Ranking Within Group (2012-13 actual costs): 48|82
% of Budgetary Cost Per Pupil (2012-13): 67.7%
Per Pupil Amount (2013-14 actual costs): $9,096
Per Pupil Ranking Within Group (2013-14 actual costs): 66|82
% of Budgetary Cost Per Pupil (2013-14): 73.3%
Per Pupil Amount (2014-15 budget): $8,795
Per Pupil Ranking Within Group (2014-15 budget): 37|82
% of Budgetary Cost Per Pupil (2014-15): 68.1%
Classroom Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $8,001
Per Pupil Ranking Within Group (2012-13 actual costs): 57|82
% of Budgetary Cost Per Pupil (2012-13): 65.8%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2012-13): 97.1%
Per Pupil Amount (2013-14 actual costs): $8,804
Per Pupil Ranking Within Group (2013-14 actual costs): 72|82
% of Budgetary Cost Per Pupil (2013-14): 70.9%
% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2013-14): 96.8%
Per Pupil Amount (2014-15 budget): $8,513
Per Pupil Ranking Within Group (2014-15 budget): 45|82
% of Budgetary Cost Per Pupil (2014-15): 65.9%
%% of Classroom Salaries and Benefits to Total Classroom Instruction Costs (2014-15): 96.8%
Classroom Supplies/Textbooks (Definition)
Per Pupil Amount (2012-13 actual costs): $184
Per Pupil Ranking Within Group (2012-13 actual costs): 14|82
% of Budgetary Cost Per Pupil (2012-13): 1.5%
Per Pupil Amount (2013-14 actual costs): $267
Per Pupil Ranking Within Group (2013-14 actual costs): 35|82
% of Budgetary Cost Per Pupil (2013-14): 2.2%
Per Pupil Amount (2014-15 budget): $265
Per Pupil Ranking Within Group (2014-15 budget): 22|82
% of Budgetary Cost Per Pupil (2014-15): 2.1%
Classroom Purchased Services/Other Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $58
Per Pupil Ranking Within Group (2012-13 actual costs): 28|82
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $25
Per Pupil Ranking Within Group (2013-14 actual costs): 10|82
% of Budgetary Cost Per Pupil (2013-14): 0.2%
Per Pupil Amount (2014-15 budget): $17
Per Pupil Ranking Within Group (2014-15 budget): 2|82
% of Budgetary Cost Per Pupil (2014-15): 0.1%
Total Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,242
Per Pupil Ranking Within Group (2012-13 actual costs): 4|82
% of Budgetary Cost Per Pupil (2012-13): 10.2%
Per Pupil Amount (2013-14 actual costs): $963
Per Pupil Ranking Within Group (2013-14 actual costs): 1|82
% of Budgetary Cost Per Pupil (2013-14): 7.8%
Per Pupil Amount (2014-15 budget): $1,370
Per Pupil Ranking Within Group (2014-15 budget): 4|82
% of Budgetary Cost Per Pupil (2014-15): 10.6%
Salaries and Benefits for Support Services (Definition)
Per Pupil Amount (2012-13 actual costs): $1,148
Per Pupil Ranking Within Group (2012-13 actual costs): 10|82
% of Budgetary Cost Per Pupil (2012-13): 9.4%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2012-13): 92.4%
Per Pupil Amount (2013-14 actual costs): $865
Per Pupil Ranking Within Group (2013-14 actual costs): 1|82
% of Budgetary Cost Per Pupil (2013-14): 7%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2013-14): 89.8%
Per Pupil Amount (2014-15 budget): $1,225
Per Pupil Ranking Within Group (2014-15 budget): 9|82
% of Budgetary Cost Per Pupil (2014-15): 9.5%
% of Total Salaries and Benefits to Support Services Salaries and Benefits (2014-15): 89.4%
Total Administration (Definition)
Per Pupil Amount (2012-13 actual costs): $1,318
Per Pupil Ranking Within Group (2012-13 actual costs): 24|82
% of Budgetary Cost Per Pupil (2012-13): 10.8%
Per Pupil Amount (2013-14 actual costs): $1,169
Per Pupil Ranking Within Group (2013-14 actual costs): 8|82
% of Budgetary Cost Per Pupil (2013-14): 9.4%
Per Pupil Amount (2014-15 budget): $1,414
Per Pupil Ranking Within Group (2014-15 budget): 21|82
% of Budgetary Cost Per Pupil (2014-15): 10.9%
Legal Services (Definition)
Per Pupil Amount (2012-13 actual costs): $74
Per Pupil Ranking Within Group (2012-13 actual costs): 76|82
% of Budgetary Cost Per Pupil (2012-13): 0.6%
Per Pupil Amount (2013-14 actual costs): $47
Per Pupil Ranking Within Group (2013-14 actual costs): 62|82
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $51
Per Pupil Ranking Within Group (2014-15 budget): 63|82
% of Budgetary Cost Per Pupil (2014-15): 0.4%
Administration Salaries and Benefits (Definition)
Per Pupil Amount (2012-13 actual costs): $1,011
Per Pupil Ranking Within Group (2012-13 actual costs): 19|82
% of Budgetary Cost Per Pupil (2012-13): 8.3%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2012-13): 76.7%
Per Pupil Amount (2013-14 actual costs): $822
Per Pupil Ranking Within Group (2013-14 actual costs): 4|82
% of Budgetary Cost Per Pupil (2013-14): 6.6%
% of Total Salaries and Benefits to Salaries and Benfits for Administration (2013-14): 70.3%
Per Pupil Amount (2014-15 budget): $1,093
Per Pupil Ranking Within Group (2014-15 budget): 19|82
% of Budgetary Cost Per Pupil (2014-15): 8.5%
% of Total Salaries and Benefits to Salaries and Benefits for Administration (2014-15): 77.3%
Total Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $1,301
Per Pupil Ranking Within Group (2012-13 actual costs): 32|82
% of Budgetary Cost Per Pupil (2012-13): 10.7%
Per Pupil Amount (2013-14 actual costs): $1,130
Per Pupil Ranking Within Group (2013-14 actual costs): 9|82
% of Budgetary Cost Per Pupil (2013-14): 9.1%
Per Pupil Amount (2014-15 budget): $1,267
Per Pupil Ranking Within Group (2014-15 budget): 11|82
% of Budgetary Cost Per Pupil (2014-15): 9.8%
Salaries and Benefits for Operations and Maintenance of Plant (Definition)
Per Pupil Amount (2012-13 actual costs): $598
Per Pupil Ranking Within Group (2012-13 actual costs): 27|82
% of Budgetary Cost Per Pupil (2012-13): 4.9%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2012-13): 46%
Per Pupil Amount (2013-14 actual costs): $450
Per Pupil Ranking Within Group (2013-14 actual costs): 17|82
% of Budgetary Cost Per Pupil (2013-14): 3.6%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2013-14): 39.8%
Per Pupil Amount (2014-15 budget): $607
Per Pupil Ranking Within Group (2014-15 budget): 23|82
% of Budgetary Cost Per Pupil (2014-15): 4.7%
to % of Salaries and Benefits for Operations to Total Operations and Maintenance of Plant Costs (2014-15): 47.9%
Board Contributions to the Food Service Program (Definition)
Per Pupil Amount (2012-13 actual costs): $0
Per Pupil Ranking Within Group (2012-13 actual costs): |82
% of Budgetary Cost Per Pupil (2012-13): 0%
Per Pupil Amount (2013-14 actual costs): $0
Per Pupil Ranking Within Group (2013-14 actual costs): |82
% of Budgetary Cost Per Pupil (2013-14): 0%
Per Pupil Amount (2014-15 budget): $0
Per Pupil Ranking Within Group (2014-15 budget): |82
% of Budgetary Cost Per Pupil (2014-15): 0%
Extracurricular Costs (Definition)
Per Pupil Amount (2012-13 actual costs): $65
Per Pupil Ranking Within Group (2012-13 actual costs): 31|82
% of Budgetary Cost Per Pupil (2012-13): 0.5%
Per Pupil Amount (2013-14 actual costs): $53
Per Pupil Ranking Within Group (2013-14 actual costs): 18|82
% of Budgetary Cost Per Pupil (2013-14): 0.4%
Per Pupil Amount (2014-15 budget): $73
Per Pupil Ranking Within Group (2014-15 budget): 28|82
% of Budgetary Cost Per Pupil (2014-15): 0.6%
Personal Services - Employee Benefits (Definition)
% of Total Salaries (2012-13): 34.1%
% of Total Salaries (2013-14): 34.9%
% of Total Salaries (2014-15): 32.6%
Total Equipment Cost (Definition)
Per Pupil Costs (2012-13): $51
Per Pupil Costs (2013-14): $26
Per Pupil Costs (2014-15): $0
Ratio of Students to Classroom Teachers and Median Classroom Teacher Salary (Definition)
Student to Teacher Ratio (2013-14): 11.7
Ratio Ranking Within Group (2013-14): 45|82
Median Teacher Salary (2013-14): $56,030
Salary Ranking Within Group (2013-14): 15|82
Student to Teacher Ratio (2014-15): 11.7
Ratio Ranking Within Group (2014-15): 47|82
Median Teacher Salary (2014-15): $55,048
Salary Ranking Within Group (2014-15): 10|82
Ratio of Students to Educational Support Personnel and Median Salary (Definition)
Student to Support Service Ratio (2013-14): 83.8
Ratio Ranking Within Group (2013-14): 27|82
Median Support Service Salary (2013-14): $62,170
Salary Ranking Within Group (2013-14): 15|82
Student to Support Service Ratio (2014-15): 82.8
Ratio Ranking Within Group (2014-15): 30|82
Median Support Service Salary (2014-15): $50,426
Salary Ranking (2014-15): 1|82
Ratio of Students to Administrative Personnel and Median Salary (Definition)
Student to Administrator Ratio (2013-14): 233.3
Ratio Ranking Within Group (2013-14): 6|82
Median Administrator Salary (2013-14): $98,000
Salary Ranking Within Group (2013-14): 10|82
Student to Administrator Ratio (2014-15): 178.3
Ratio Ranking Within Group (2014-15): 30|82
Median Administrator Salary (2014-15): $95,000
Salary Ranking Within Group (2014-15): 6|82
Ratio of Faculty to Administrative Personnel (Definition)
Faculty to Administrator Ratio (2013-14): 22.8
Faculty to Administrator Ranking Within Group (2013-14): 5|82
Faculty to Administrator Ratio (2014-15): 17.4
Faculty to Administrator Ranking Within Group (2014-15): 32|82
Comparison of Budgeted General Fund Balance vs. Actual (Used) or Generated (Definition)
General Fund Balance (2012-13): $1,800,427
2012-13 Actual: $-217,524
General Fund Balance (2013-14): $1,582,903
2013-14 Actual: $69,548
General Fund Excess Surplus (Definition)
Actual Excess (2012-13): $417,410
Actual Excess (2013-14): $339,806
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